Book-keeping Software - The Book-keepers Forum (UK)

Shamus · Shamus

http://www.book-keepers.org.uk/t62264820/site-ethics/

UNK2022 · UNK2022

Hi, I'm currently setting up as a Bookkeeper and I'm looking at being completely digital. I need to be able to access the software on my laptop as well as mobile, and I would like my clients to be able to upload their transactions via an app. I will only be offering basic bookkeping VAT returns and tax ret...

KAZ · KAZ

Good afternoon all. Does anyone have any experience of migrating Project Data from Quickbooks online to Xero. Movemybooks does not cover any project information which, for my client, is huge. Any thoughts?

Linda1911 · Linda1911

On certain suppliers i cant allocate the payment it just wont save , i really can see where i am going wrong as some suppliers work fine , Does anybody have the same problem ??

QB first time user · Lisa Hardeman

Hi I am currently a sage user but I have been asked to help a business with their accounts using QB online. I have had a look at what they have done so far and am struggling to figure out whats going on. I can see that they have posted some items as an expense but used the sales category? am I going mad. They have...

Corry · Corry

Hi, I was wondering if anyone has any recommendations on CT600 filing software. I am using Andica CT600 at the moment but I'm having difficulty with the actual filing as I keep getting an error message with regards to the attachments. The html company accounts and computations were produced using VT...

EmmaAlt · EmmaAlt

I'm driving myself round the bend and I'm sure it's actually straightforward but I just can't figure it out. I charge clients using GoCardless: they collect the money on my behalf and take a transaction fee. I invoice a client so I have the invoice on their customer account on VT for eg £50. I have a bank...

Blonde Accountant · Blonde Accountant

https://www.gov.uk/guidance/find-software-thats-compatible-with-making-tax-digital-for-income-tax

paleo · paleo

Hi, I have been using Sage 50, in its various versions, for a very long time. I am now semi-retired, and have only two clients. For one of my clients, the bookkeeping is shared between one of the owners and me. The owner would like to stop doing the bookkeeping altogether, and has been approached by a b...

citygal5 · citygal5

Has anyone experience bank feed difficulty into Xero? It has all worked fine up to now but all of a sudden stopped importing bank feeds daily . I have refreshed the bank feeds - didn't work I have stopped the bank feeds and restarted them - didn't work I have absolutely turned off the computer and sta...

reens80 · reens80

Hi, I am not a qualified accountant but can do basic book keeping. I am new to OBO. I have the following query and I am hoping you can help as I have googled lots! My partner runs a takeaway and uses Just Eat to fulfil orders. Each week we receive an invoice from Just Eat. I have set up Just Eat as a Customer and...

Aloe Aly · Aloe Aly

Anyone have any experience of linking Woo Commerce with Xero?Client has it basically working all fine but they need the delivery address and special delivery comments brought over to Xero which the Woo Commerce plug in does not bring over.Has anyone found a solution ?

Morgan79 · Morgan79

Hi just wondering if anyone can shed some light on how I fix the following. When viewing the bank reconciliation, the statement balance does not agree to the actual bank. So I've gone through the bank statement on Xero, and all entries are present and the balance on the statement is agreeing to the ac...

Sherry · Sherry

Hi all I am a QBO pro advisor but only use it for a couple of clients who had the software already when I took them on. They have opened 3 new limited companies and want me to set up new quickbooks for them. I am not prepared to pay their fees, slow payers. I will insist they pay by D/D. So a silly question but h...

Leger · Leger

Not sure what I've done wrong. I amended the standard template as I'm doing a one off tax return for a charity and when trying to create the iXBRL I'm getting an error on A1 of the tax comp sheet, which is the Company name (as an aside I've had several errors already which I've corrected) The tag looks co...

Joanne91280 · Joanne91280

I would like to bring up a problem we have come across with putting payments through AutoEntry and wondered if anyone had any ideas Purchase Payments (PP) put through autoentry on a supplier invoice with VAT and coded T1 when imported into sage go in as a T9 PP with a VAT amount any thoughts - Thanks

ElaineR47 · ElaineR47

Hi I wondered what peoples thought are on this please. I've been put in a position where I have been asked to log into a clients bank account to connect bank feeds and print off bank statements. However, I believe the details I was being given was the clients login, which I was very uncomfortable with t...

ElaineR47 · ElaineR47

Hi all, I've been asked to look at a very old version of Sage (Sage Accounts) for some work I'm doing. I've noticed on there, there are transactions which seem to have been included in a VAT return, as they have been flagged as reconciled, but there are no VAT returns showing in the VAT module, so we cannot...

Samalixo · Samalixo

New to payroll, what software is easiest to use. The one the one being used at the moment linked to Quick books

Susie Sue · Susie Sue

Hi, Looking to move away from Sage. Which Quickbooks Desktop package would I need for multi-company? Thankyooouuuuu

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	6603	Sat Jun 11 15:09 2016 by Shamus
	Which Software (Preview) Hi, I'm currently setting up as a Bookkeeper and I'm looking at being completely digital. I need to be able to access the software on my laptop as well as mobile, and I would like my clients to be able to upload their transactions via an app. I will only be offering basic bookkeping VAT returns and tax ret...	UNK2022	7	794	Mon Apr 11 14:18 2022 by Leger
	Migration to Xero (Preview) Good afternoon all. Does anyone have any experience of migrating Project Data from Quickbooks online to Xero. Movemybooks does not cover any project information which, for my client, is huge. Any thoughts?	KAZ	0	201	Wed Apr 6 12:12 2022 by KAZ
	issue Allocating supplier payments on sage (Preview) On certain suppliers i cant allocate the payment it just wont save , i really can see where i am going wrong as some suppliers work fine , Does anybody have the same problem ??	Linda1911	0	182	Tue Mar 29 15:10 2022 by Linda1911
	QB first time user (Preview) Hi I am currently a sage user but I have been asked to help a business with their accounts using QB online. I have had a look at what they have done so far and am struggling to figure out whats going on. I can see that they have posted some items as an expense but used the sales category? am I going mad. They have...	Lisa Hardeman	1	278	Thu Mar 17 16:10 2022 by Onion4Sage
	Recommendations please - CT600 Filing software (Preview) Hi, I was wondering if anyone has any recommendations on CT600 filing software. I am using Andica CT600 at the moment but I'm having difficulty with the actual filing as I keep getting an error message with regards to the attachments. The html company accounts and computations were produced using VT...	Corry	10	3199	Mon Feb 7 14:21 2022 by Corry
	Go Cardless Fees in VT Transaction (Preview) I'm driving myself round the bend and I'm sure it's actually straightforward but I just can't figure it out. I charge clients using GoCardless: they collect the money on my behalf and take a transaction fee. I invoice a client so I have the invoice on their customer account on VT for eg £50. I have a bank...	EmmaAlt	5	1010	Tue Oct 26 08:23 2021 by EmmaAlt
	Software Compliant with MTD for tax (Preview) https://www.gov.uk/guidance/find-software-thats-compatible-with-making-tax-digital-for-income-tax	Blonde Accountant	2	819	Thu Sep 23 13:01 2021 by Blonde Accountant
	Changing from Sage 50 to Sage Cloud Accounting? (Preview) Hi, I have been using Sage 50, in its various versions, for a very long time. I am now semi-retired, and have only two clients. For one of my clients, the bookkeeping is shared between one of the owners and me. The owner would like to stop doing the bookkeeping altogether, and has been approached by a b...	paleo	0	623	Sat Sep 18 11:40 2021 by paleo
	Bank feeds in Xero (Preview) Has anyone experience bank feed difficulty into Xero? It has all worked fine up to now but all of a sudden stopped importing bank feeds daily . I have refreshed the bank feeds - didn't work I have stopped the bank feeds and restarted them - didn't work I have absolutely turned off the computer and sta...	citygal5	1	595	Thu Sep 16 19:05 2021 by VinceH
	Quickbook Online and Just Eat Book Keeping (Preview) Hi, I am not a qualified accountant but can do basic book keeping. I am new to OBO. I have the following query and I am hoping you can help as I have googled lots! My partner runs a takeaway and uses Just Eat to fulfil orders. Each week we receive an invoice from Just Eat. I have set up Just Eat as a Customer and...	reens80	2	926	Wed Aug 11 17:29 2021 by Melissa15
	Woo Commerce and Zoom (Preview) Anyone have any experience of linking Woo Commerce with Xero?Client has it basically working all fine but they need the delivery address and special delivery comments brought over to Xero which the Woo Commerce plug in does not bring over.Has anyone found a solution ?	Aloe Aly	0	591	Thu Jul 22 13:26 2021 by Aloe Aly
	Xero Statement Balance (Preview) Hi just wondering if anyone can shed some light on how I fix the following. When viewing the bank reconciliation, the statement balance does not agree to the actual bank. So I've gone through the bank statement on Xero, and all entries are present and the balance on the statement is agreeing to the ac...	Morgan79	4	832	Tue Jul 20 17:06 2021 by Morgan79
	Quickbooks Online query (Preview) Hi all I am a QBO pro advisor but only use it for a couple of clients who had the software already when I took them on. They have opened 3 new limited companies and want me to set up new quickbooks for them. I am not prepared to pay their fees, slow payers. I will insist they pay by D/D. So a silly question but h...	Sherry	6	968	Tue Jul 13 04:21 2021 by ridanio
	VT Accounts error (Preview) Not sure what I've done wrong. I amended the standard template as I'm doing a one off tax return for a charity and when trying to create the iXBRL I'm getting an error on A1 of the tax comp sheet, which is the Company name (as an aside I've had several errors already which I've corrected) The tag looks co...	Leger	2	774	Wed Jun 30 22:41 2021 by Leger
	AutoEntry Sage 50 (Preview) I would like to bring up a problem we have come across with putting payments through AutoEntry and wondered if anyone had any ideas Purchase Payments (PP) put through autoentry on a supplier invoice with VAT and coded T1 when imported into sage go in as a T9 PP with a VAT amount any thoughts - Thanks	Joanne91280	1	692	Sat Jun 26 11:37 2021 by Chaz
	Client on-line banking login details (Preview) Hi I wondered what peoples thought are on this please. I've been put in a position where I have been asked to log into a clients bank account to connect bank feeds and print off bank statements. However, I believe the details I was being given was the clients login, which I was very uncomfortable with t...	ElaineR47	4	938	Wed Jun 9 11:47 2021 by ElaineR47
	Sage VAT Module (Preview) Hi all, I've been asked to look at a very old version of Sage (Sage Accounts) for some work I'm doing. I've noticed on there, there are transactions which seem to have been included in a VAT return, as they have been flagged as reconciled, but there are no VAT returns showing in the VAT module, so we cannot...	ElaineR47	3	989	Fri Jun 4 11:13 2021 by VinceH
	Payroll software (Preview) New to payroll, what software is easiest to use. The one the one being used at the moment linked to Quick books	Samalixo	8	1915	Fri May 21 20:21 2021 by BrooksCity
	Which Quickbooks? (Preview) Hi, Looking to move away from Sage. Which Quickbooks Desktop package would I need for multi-company? Thankyooouuuuu	Susie Sue	24	3645	Thu May 20 00:47 2021 by Leger
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